A solution for automated processing of received documents that will rid you of manual rewriting, paper and errors. Thanks to electronic approval, it will make the processing of documents clearer and several times faster. It imports approved invoices directly into your accounting system and archives them electronically, so that they are accessible at any time and from anywhere.
You will have orders, invoices and receipts with all data in one place, approved and with a few clicks.
The solution extracts invoice data for you and you get more time for skilled work.
No more printing invoices, obtaining signatures and filing. They travel from e-mail straight to the ERP.
Thanks to the web application, you can approve documents and browse in the archive at any time wherever you are.
See how the automation of processing received invoices in iNVOiCE FLOW works in practice.
Extracting data not only from received invoices but also from receipts. An interface for checking and acquiring data and automatic processing of documents from e-mail inbox.
Current report of the payables status is always available.
Monitoring maturity date and evaluating capital in the payables with additional services.
Electronic approval workflow for invoices and orders. E-mail notifications with a hyperlink to the invoice preview and responsive web-based approval application.
Import of invoices into an accounting system. Easily accessible background documents for posting and electronic archive in accordance with legislation.
Invoice receipt automation is worth it and we recommend it to everyone. It is convenient, you'll get rid of paper documents and if you handle at least 100 invoices a month or more, it will also pay off financially.